[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124517.002023-04-039663Actual
355159.002025-01-0196111Actual
3619711.002025-02-019665Actual
119817.002023-03-039666Actual
65207.002022-10-039667Actual
358332.002025-01-0196113Actual
144163.002023-05-0396112Actual
267874.002024-05-0296613Actual
240048.002024-03-029646Actual
60507.002022-10-039665Actual
53946.002022-09-039667Actual
203752.002023-11-0396311Actual
1769413.002023-09-039614Actual
172005.002023-08-039668Actual
3539513.002025-01-019618Actual
243315.002024-03-0296111Actual
42128.002022-08-039617Actual
77197.002022-11-039618Actual
3071911.002024-09-029666Actual
2167310.002024-01-019663Actual
142446.002023-05-0396111Actual
45977.002022-09-039663Actual
214914.002023-12-0496611Actual
2075614.002023-12-049614Actual
71127.002022-11-039615Actual
2524311.002024-04-029618Actual
43517.002022-08-039618Actual
290904.002024-07-0396613Actual
280875.002024-07-039673Actual
2020110.002023-11-039618Actual
6616.002022-05-039646Actual
3633511.002025-02-019646Actual
181689.002023-09-039618Actual
254183.002024-04-0296311Actual
902911.002023-01-019613Actual
377228.002025-03-039628Actual
3415017.002024-12-039617Actual
3491918.002025-01-019614Actual
105287.002023-02-019665Actual
3193712.002024-10-029667Actual
33364.002022-07-049668Actual
88437.002022-12-049618Actual
3849713.002025-04-039665Actual
96355.002023-01-019646Actual
169879.002023-08-039666Actual
1601312.002023-07-049617Actual
136114.002023-05-039673Actual
18323.002022-06-039656Actual
284068.002024-07-039656Actual
380144.002025-03-0396112Actual
317869.002024-10-029646Actual
149166.002023-06-039646Actual
370414.002025-02-0196613Actual
261258.002024-05-029656Actual
275006.002024-06-029668Actual
204024.002023-11-0396411Actual
274668.002024-06-029628Actual
199917.002023-11-039646Actual
40256.002022-08-039646Actual
215815.002023-12-0496612Actual
847010.002022-12-049636Actual
3639411.002025-02-019666Actual
130037.002023-04-039646Actual
10374.002022-05-039628Actual
31507.002022-07-049667Actual
1704512.002023-08-039617Actual
309909.002024-09-0296111Actual
388736.002025-04-039628Actual
172862.002023-08-0396211Actual
298649.002024-08-0296111Actual
253637.002024-04-0296111Actual
133794.002023-04-039628Actual
3311914.002024-11-029618Actual
107984.002023-02-019656Actual
54739.002022-09-039618Actual
275863.002024-06-0296211Actual
106553.002023-02-019626Actual
51495.002022-09-039646Actual
272546.002024-06-029656Actual
242736.002024-03-029668Actual
758010.002022-11-039617Actual
141504.002023-05-039628Actual
193743.002023-10-0396411Actual
271746.002024-06-029626Actual
91672.002023-01-019673Actual
174852.002023-08-0396212Actual
1757416.002023-09-039613Actual
328564.002024-11-029626Actual
3875216.002025-04-039617Actual
114012.002023-03-039673Actual
49267.002022-09-039665Actual
68478.002022-11-039663Actual
288536.002024-07-0396611Actual
204292.002023-11-0396511Actual
232099.002024-02-019618Actual
2582919.002024-05-029614Actual
358934.002025-01-0196613Actual
378696.002025-03-0396311Actual
164844.002023-07-0496612Actual
44585.002022-08-039668Actual
173671.002023-08-0396511Actual
279046.002024-06-0296213Actual
195182.002023-10-0396212Actual
313424.002024-09-0296613Actual
2918314.002024-08-029663Actual
3725412.002025-03-039664Actual
179596.002023-09-039646Actual
2799522.002024-07-039613Actual
356241.002025-01-0196511Actual
3296913.002024-11-029666Actual
369824.002025-02-0196113Actual
2315110.002024-02-019667Actual
317324.002024-10-029626Actual
118756.002023-03-039646Actual
278208.002024-06-0296612Actual
120608.002023-03-039617Actual
12358.002022-06-039663Actual
2609911.002024-05-029646Actual
266356.002024-05-0296112Actual
159226.002023-07-049656Actual
2950816.002024-08-029636Actual
241549.002024-03-029667Actual
173404.002023-08-0396411Actual
141845.002023-05-039668Actual
82947.002022-12-049665Actual
95393.002023-01-019626Actual
203207.002023-11-0396111Actual
151885.002023-06-039668Actual
3530216.002025-01-019617Actual
79678.002022-12-049663Actual
340608.002024-12-039656Actual
195495.002023-10-0396612Actual
3630917.002025-02-019636Actual
2079110.002023-12-049664Actual
3607019.002025-02-019614Actual
3495413.002025-01-019664Actual
199109.002023-11-039616Actual
253055.002024-04-029668Actual
2705714.002024-06-029615Actual
3745916.002025-03-039636Actual
166344.002023-08-039673Actual
298067.002024-08-029668Actual
283264.002024-07-039626Actual
187909.002023-10-039615Actual
3273714.002024-11-029615Actual
17857.002022-06-039646Actual
36657.002022-08-039664Actual
2361816.002024-03-029613Actual
301844.002024-08-0296213Actual
240628.002024-03-029666Actual
389934.002025-04-0396211Actual
84214.002022-12-049626Actual
3731215.002025-03-039615Actual
1807511.002023-09-039617Actual
3306113.002024-11-029667Actual
267545.002024-05-0296213Actual
7084.002022-05-039656Actual
18936.002022-06-039666Actual
360311.002022-08-039614Actual
3721918.002025-03-039614Actual
3878711.002025-04-039667Actual
363618.002025-02-019656Actual
312832.002024-09-0296113Actual
2601813.002024-05-029616Actual
163084.002023-07-0496411Actual
1489011.002023-06-039636Actual
229189.002024-02-019616Actual
301007.002024-08-0296612Actual
1587011.002023-07-049636Actual
164532.002023-07-0496212Actual
94127.002023-01-019665Actual
47858.002022-09-039664Actual
149425.002023-06-039656Actual
1506810.002023-06-039667Actual
2722811.002024-06-029646Actual
244134.002024-03-0296411Actual
2835416.002024-07-039636Actual
107049.002023-02-019636Actual
205203.002023-11-0396112Actual
264895.002024-05-0296311Actual
278772.002024-06-0296113Actual
161686.002023-07-049668Actual
344712.002024-12-0396511Actual
2574213.002024-05-029663Actual
244401.002024-03-0296511Actual
1014511.002023-02-019613Actual
2163914.002024-01-019613Actual
347414.002024-12-0396613Actual
3190317.002024-10-029617Actual
111844.002023-02-019668Actual
3376918.002024-12-039614Actual
378148.002025-03-0396111Actual
148624.002023-06-039626Actual
242129.002024-03-029618Actual
153013.002023-06-0396311Actual
267272.002024-05-0296113Actual
1078.002022-05-039663Actual
2959313.002024-08-029666Actual
2412012.002024-03-029617Actual
302164.002024-08-0296613Actual
1760911.002023-09-039663Actual
41338.002022-08-039666Actual
146232.002023-06-039673Actual
311067.002024-09-0296611Actual
82328.002022-12-049615Actual
163694.002023-07-0496611Actual
152467.002023-06-0396111Actual
122018.002023-03-039618Actual
78283.002022-11-039668Actual
138543.002023-05-039626Actual
248609.002024-04-029615Actual
137688.002023-05-039665Actual
3302717.002024-11-029617Actual
320237.002024-10-029628Actual
113238.002023-03-039663Actual
1033111.002023-02-019614Actual
2199611.002024-01-019636Actual
2945313.002024-08-029616Actual
218848.002024-01-019665Actual
3063415.002024-09-029636Actual
235284.002024-02-0196112Actual
4712.002022-05-039613Actual
240306.002024-03-029656Actual
1666215.002023-08-039614Actual
72994.002022-11-039626Actual
323496.002024-10-0296612Actual
222934.002024-01-019668Actual
116528.002023-03-039665Actual
193472.002023-10-0396311Actual
93548.002023-01-019615Actual
299806.002024-08-0296611Actual
1388210.002023-05-039636Actual
346258.002024-12-0396612Actual
223516.002024-01-0196111Actual
1675511.002023-08-039615Actual
339804.002024-12-039626Actual
83739.002022-12-049616Actual
3860916.002025-04-039636Actual
264624.002024-05-0296211Actual
369256.002025-02-0196612Actual
256214.002024-04-0296612Actual
20327.002022-06-039667Actual
275589.002024-06-0296111Actual
25436.002022-07-049664Actual
311922.002024-09-0296212Actual
622610.002022-10-039636Actual
225566.002024-01-0196612Actual
85176.002022-12-049646Actual
3042913.002024-09-029664Actual
355434.002025-01-0196211Actual

Generated 2025-06-02 07:42:32.879 UTC